|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-004-003/306-C
(Chengalakuruchi)
|
2926011000NRG23210420220043893
|
21/04/2022
|
Paulkani
|
2926011WL001563
|
Paulkani
|
00177
|
IOBA0001379
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499554
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-003/653-A
(Chengalakuruchi)
|
2926011000NRG23210420220043894
|
21/04/2022
|
Gloryboyee
|
2926011WL001563
|
Gloryboyee
|
00177
|
IOBA0001379
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gloryboyee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-003/716-A
(Chengalakuruchi)
|
2926011000NRG23210420220043895
|
21/04/2022
|
Paulkani
|
2926011WL001563
|
Paulkani
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/110-A
(Chengalakuruchi)
|
2926011000NRG23210420220043896
|
21/04/2022
|
Muthulakshmi
|
2926011WL001563
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/153-A
(Chengalakuruchi)
|
2926011000NRG23210420220043897
|
21/04/2022
|
Thiraviyakani
|
2926011WL001563
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/184-A
(Chengalakuruchi)
|
2926011000NRG23210420220043898
|
21/04/2022
|
Ramalakshmi.C
|
2926011WL001563
|
Ramalakshmi.C
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramalakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/367-A
(Chengalakuruchi)
|
2926011000NRG23210420220043899
|
21/04/2022
|
Jeevarathinam
|
2926011WL001563
|
Jeevarathinam
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/438-C
(Chengalakuruchi)
|
2926011000NRG23210420220043900
|
21/04/2022
|
Linga kani
|
2926011WL001563
|
Linga kani
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Linga kani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/456-a
(Chengalakuruchi)
|
2926011000NRG23210420220043901
|
21/04/2022
|
Indira
|
2926011WL001563
|
Indira
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|